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NEW QUESTION 46
What should an IS auditor do FIRST upon discovering that a service provider did not notify its customers of a security breach?

A. Notify audit management of the finding.B. The audit report with a significant finding.C. Require the third party to notify customers.D. Notify law enforcement of the finding.

Answer: B

 

NEW QUESTION 47
During the design of a business continuity plan, the business impact analysis (BIA) identifies critical
processes and supporting applications. This will PRIMARILY influence the:

A. responsibility for maintaining the business continuity plan.B. recovery strategy.C. responsibilities of key personnel.D. criteria for selecting a recovery site provider.

Answer: B

Explanation:
Section: Protection of Information Assets
Explanation:
The most appropriate strategy is selected based on the relative risk level and criticality identified in the
business impact analysis (BIA.) The other choices are made after the selection or design of the appropriate
recovery strategy.

 

NEW QUESTION 48
Which of the following is MOST important when implementing a data classification program?

A. Planning for secure storage capacityB. Formalizing data ownershipC. Understanding the data classification levelsD. Developing a privacy policy

Answer: B

 

NEW QUESTION 49
In response to an audit finding regarding a payroll application, management implemented a new automated control. Which of the following would be MOST helpful to the IS auditor when evaluating the effectiveness of tie new control?

A. Approved project scope documentB. Written procedures defining payroll processes and controlsC. Approved test scripts and results prior to implementationD. A review of tab to top exercise results

Answer: B

 

NEW QUESTION 50
......

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